Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_071223APB_FTO_379834
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETUL MP-31-005-011-003/544
(MANDAI BUJURG) 		1731005000NRG24071220230425526 07/12/2023 KRISHNA SONARE 1731005WL035189 KRISHNA SONARE 00045 BARB0BETULX 1326 1326 Processed 01/03/2024 462170208 KRISHNASONARE BANK OF BARODA(606985)
SubTotal 1326 1326
2 BETUL MP-31-005-011-003/576
(MANDAI BUJURG) 		1731005000NRG24071220230425527 07/12/2023 PRABHUDAYAL PUNDE 1731005WL035189 PRABHUDAYAL PUNDE 00048 BKID0009580 1326 1326 Processed 29/02/2024 462170208 PRABHUDAYALPUNDE BANK OF INDIA(508505)
3 BETUL MP-31-005-062-003/4
(CHARBAN) 		1731005062NRG24071220230425000 07/12/2023 BHAGVANTI 1731005062WL035145 BHAGVANTI 00048 BKID0009580 1105 1105 Processed 29/02/2024 462170208 BHAGVANTI BANK OF INDIA(508505)
SubTotal 2431 2431
4 BETUL MP-31-005-062-002/37
(CHARBAN) 		1731005062NRG24071220230424996 07/12/2023 RUNJU 1731005062WL035145 RUNJU 00048 BKID0009582 1105 1105 Processed 29/02/2024 462170208 RUNJU UCO BANK(607066)
5 BETUL MP-31-005-062-003/51-a
(CHARBAN) 		1731005062NRG24071220230425144 07/12/2023 VIMALA KANGALI 1731005062WL035162 VIMALA KANGALI 00048 BKID0009582 884 884 Processed 29/02/2024 462170208 VIMALAKANGALI HDFC BANK LTD(607152)
SubTotal 1989 1989
6 BETUL MP-31-005-062-001/51
(CHARBAN) 		1731005062NRG24071220230424995 07/12/2023 KAMMO BAI UIKEY 1731005062WL035145 KAMMO BAI UIKEY 00048 BKID0009583 1105 1105 Processed 29/02/2024 462170208 KAMMOBAIUIKEY BANK OF INDIA(508505)
7 BETUL MP-31-005-062-003/45-A
(CHARBAN) 		1731005062NRG24071220230425001 07/12/2023 CHIKKU 1731005062WL035145 CHIKKU 00048 BKID0009583 1105 1105 Processed 29/02/2024 462170208 CHIKKU BANK OF INDIA(508505)
8 BETUL MP-31-005-062-003/45-A
(CHARBAN) 		1731005062NRG24071220230425148 07/12/2023 SAKDI UIKEY 1731005062WL035163 SAKDI UIKEY 00048 BKID0009583 221 221 Processed 29/02/2024 462170208 SAKDIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
9 BETUL MP-31-005-062-003/63
(CHARBAN) 		1731005062NRG24071220230425006 07/12/2023 KAMALTI MARSKOLE 1731005062WL035145 KAMALTI MARSKOLE 00048 BKID0009583 442 442 Processed 29/02/2024 462170208 KAMALTIMARSKOLE BANK OF INDIA(508505)
10 BETUL MP-31-005-062-003/77
(CHARBAN) 		1731005062NRG24071220230424946 07/12/2023 MITKO KODOCHI 1731005062WL035142 MITKO KODOCHI 00048 BKID0009583 663 663 Processed 29/02/2024 462170208 MITKOKODOCHI HDFC BANK LTD(607152)
11 BETUL MP-31-005-071-002/52
(SAINKHANDARA) 		1731005071NRG24071220230425227 07/12/2023 KAMALATI UIKEY 1731005071WL035176 KAMALATI UIKEY 00048 BKID0009583 1105 1105 Processed 29/02/2024 462170208 KAMALATIUIKEY BANK OF INDIA(508505)
12 BETUL MP-31-005-071-003/119
(SAINKHANDARA) 		1731005071NRG24071220230425306 07/12/2023 SANOTI BAI KAWDE 1731005071WL035182 SANOTI BAI KAWDE 00048 BKID0009583 1105 1105 Processed 01/03/2024 462170208 SANOTIBAIKAWDE UNION BANK OF INDIA(508500)
13 BETUL MP-31-005-071-003/139
(SAINKHANDARA) 		1731005071NRG24071220230425309 07/12/2023 SHYAMBATI 1731005071WL035182 SHYAMBATI 00048 BKID0009583 884 884 Processed 29/02/2024 462170208 SHYAMBATI BANK OF INDIA(508505)
14 BETUL MP-31-005-071-003/187
(SAINKHANDARA) 		1731005071NRG24071220230425315 07/12/2023 KISNEE 1731005071WL035182 KISNEE 00048 BKID0009583 1105 1105 Processed 01/03/2024 462170208 KISNEE UNION BANK OF INDIA(508500)
15 BETUL MP-31-005-071-003/209
(SAINKHANDARA) 		1731005071NRG24071220230425319 07/12/2023 SUKALU SARIYAM 1731005071WL035182 SUKALU SARIYAM 00048 BKID0009583 1105 1105 Processed 01/03/2024 462170208 SUKALUSARIYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
16 BETUL MP-31-005-071-003/219
(SAINKHANDARA) 		1731005071NRG24071220230425322 07/12/2023 SHYAMRATI SALAME 1731005071WL035182 SHYAMRATI SALAME 00048 BKID0009583 663 663 Processed 29/02/2024 462170208 SHYAMRATISALAME BANK OF INDIA(508505)
17 BETUL MP-31-005-071-003/56
(SAINKHANDARA) 		1731005071NRG24071220230425325 07/12/2023 RITESH 1731005071WL035182 RITESH 00048 BKID0009583 1326 1326 Processed 29/02/2024 462170208 RITESH BANK OF INDIA(508505)
18 BETUL MP-31-005-071-003/7
(SAINKHANDARA) 		1731005071NRG24071220230425327 07/12/2023 FALI UIKEY 1731005071WL035182 FALI UIKEY 00048 BKID0009583 1326 1326 Processed 01/03/2024 462170208 FALIUIKEY PUNJAB NATIONAL BANK(508568)
19 BETUL MP-31-005-071-003/85
(SAINKHANDARA) 		1731005071NRG24071220230425328 07/12/2023 RUKHAMANI UIKEY 1731005071WL035182 RUKHAMANI UIKEY 00048 BKID0009583 1326 1326 Processed 29/02/2024 462170208 RUKHAMANIUIKEY BANK OF INDIA(508505)
SubTotal 13481 13481
20 BETUL MP-31-005-021-001/122
(DAHARGAOV) 		1731005000NRG24071220230425533 07/12/2023 Parasmani 1731005WL035191 Parasmani 00051 MAHB0000582 1326 1326 Processed 01/03/2024 462170208 Parasmani BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-021-001/122
(DAHARGAOV) 		1731005000NRG24071220230425532 07/12/2023 Prakash 1731005WL035191 Prakash 00051 MAHB0000582 1326 1326 Processed 29/02/2024 462170208 Prakash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 BETUL MP-31-005-005-002/26-a
(BORGOAV) 		1731005005NRG24071220230425024 07/12/2023 JUGGO 1731005005WL035148 JUGGO 00051 MAHB0000888 1326 1326 Processed 01/03/2024 462170208 JUGGO BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-005-002/27
(BORGOAV) 		1731005005NRG24071220230425026 07/12/2023 SHAILESH 1731005005WL035148 SHAILESH 00051 MAHB0000888 1105 1105 Processed 01/03/2024 462170208 SHAILESH BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-005-002/29-b
(BORGOAV) 		1731005005NRG24071220230425027 07/12/2023 SANTOSH 1731005005WL035148 SANTOSH 00051 MAHB0000888 442 442 Processed 01/03/2024 462170208 SANTOSH BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-005-002/614
(BORGOAV) 		1731005005NRG24071220230425029 07/12/2023 UMESH 1731005005WL035148 UMESH 00051 MAHB0000888 442 442 Processed 01/03/2024 462170208 UMESH BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-005-002/65-a
(BORGOAV) 		1731005005NRG24071220230425030 07/12/2023 MANGLA 1731005005WL035148 MANGLA 00051 MAHB0000888 1326 1326 Processed 01/03/2024 462170208 MANGLA BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-005-002/65-b
(BORGOAV) 		1731005005NRG24071220230425031 07/12/2023 DURGA 1731005005WL035148 DURGA 00051 MAHB0000888 1326 1326 Processed 01/03/2024 462170208 DURGA BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-005-002/7-B
(BORGOAV) 		1731005005NRG24071220230425032 07/12/2023 DULICHAND 1731005005WL035148 DULICHAND 00051 MAHB0000888 884 884 Processed 01/03/2024 462170208 DULICHAND BANK OF MAHARASHTRA(607387)
29 BETUL MP-31-005-005-002/72-a
(BORGOAV) 		1731005005NRG24071220230425033 07/12/2023 KAMLESH 1731005005WL035148 KAMLESH 00051 MAHB0000888 221 221 Processed 01/03/2024 462170208 KAMLESH BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-005-002/73-a
(BORGOAV) 		1731005005NRG24071220230425034 07/12/2023 MANGLI 1731005005WL035148 MANGLI 00051 MAHB0000888 1326 1326 Processed 01/03/2024 462170208 MANGLI BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-005-002/77-b
(BORGOAV) 		1731005005NRG24071220230425035 07/12/2023 SARASWATI 1731005005WL035148 SARASWATI 00051 MAHB0000888 1105 1105 Processed 01/03/2024 462170208 SARASWATI BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-005-002/8
(BORGOAV) 		1731005005NRG24071220230425036 07/12/2023 Archana Uikey 1731005005WL035148 Archana Uikey 00051 MAHB0000888 1326 1326 Processed 01/03/2024 462170208 ArchanaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
33 BETUL MP-31-005-011-001/10
(MANDAI BUJURG) 		1731005000NRG24071220230425487 07/12/2023 ASHA 1731005WL035189 ASHA 00078 CNRB0017720 221 221 Processed 29/02/2024 462170208 ASHA STATE BANK OF INDIA(508548)
34 BETUL MP-31-005-011-001/102
(MANDAI BUJURG) 		1731005000NRG24071220230425490 07/12/2023 KASHI 1731005WL035189 KASHI 00078 CNRB0017720 884 884 Processed 01/03/2024 462170208 KASHI CANARA BANK(508532)
35 BETUL MP-31-005-011-001/124
(MANDAI BUJURG) 		1731005000NRG24071220230425491 07/12/2023 REKHA 1731005WL035189 REKHA 00078 CNRB0017720 1105 1105 Processed 01/03/2024 462170208 REKHA CANARA BANK(508532)
36 BETUL MP-31-005-011-001/127
(MANDAI BUJURG) 		1731005000NRG24071220230425492 07/12/2023 REKHA 1731005WL035189 REKHA 00078 CNRB0017720 663 663 Processed 01/03/2024 462170208 REKHA CANARA BANK(508532)
37 BETUL MP-31-005-011-001/142
(MANDAI BUJURG) 		1731005000NRG24071220230425493 07/12/2023 ASHOK 1731005WL035189 ASHOK 00078 CNRB0017720 884 884 Processed 01/03/2024 462170208 ASHOK CANARA BANK(508532)
38 BETUL MP-31-005-011-001/142
(MANDAI BUJURG) 		1731005000NRG24071220230425494 07/12/2023 sita nare 1731005WL035189 sita nare 00078 CNRB0017720 884 884 Processed 01/03/2024 462170208 sitanare CANARA BANK(508532)
39 BETUL MP-31-005-011-001/15-A
(MANDAI BUJURG) 		1731005000NRG24071220230425495 07/12/2023 sukhram 1731005WL035189 sukhram 00078 CNRB0017720 1105 1105 Processed 01/03/2024 462170208 sukhram CANARA BANK(508532)
40 BETUL MP-31-005-011-001/15-A
(MANDAI BUJURG) 		1731005000NRG24071220230425496 07/12/2023 SUNITA 1731005WL035189 SUNITA 00078 CNRB0017720 1105 1105 Processed 01/03/2024 462170208 SUNITA CANARA BANK(508532)
41 BETUL MP-31-005-011-001/16-a
(MANDAI BUJURG) 		1731005000NRG24071220230425498 07/12/2023 RAMBAI PARDHE 1731005WL035189 RAMBAI PARDHE 00078 CNRB0017720 663 663 Processed 01/03/2024 462170208 RAMBAIPARDHE CANARA BANK(508532)
42 BETUL MP-31-005-011-001/188-A
(MANDAI BUJURG) 		1731005000NRG24071220230425499 07/12/2023 DHANNU NARE 1731005WL035189 DHANNU NARE 00078 CNRB0017720 1326 1326 Processed 29/02/2024 462170208 DHANNUNARE HDFC BANK LTD(607152)
43 BETUL MP-31-005-011-001/19
(MANDAI BUJURG) 		1731005000NRG24071220230425500 07/12/2023 JAYRAM 1731005WL035189 JAYRAM 00078 CNRB0017720 221 221 Processed 01/03/2024 462170208 JAYRAM CANARA BANK(508532)
44 BETUL MP-31-005-011-001/19
(MANDAI BUJURG) 		1731005000NRG24071220230425501 07/12/2023 SUNITA CHHERAKI 1731005WL035189 SUNITA CHHERAKI 00078 CNRB0017720 221 221 Processed 01/03/2024 462170208 SUNITACHHERAKI CANARA BANK(508532)
45 BETUL MP-31-005-011-001/202
(MANDAI BUJURG) 		1731005000NRG24071220230425503 07/12/2023 ANITA 1731005WL035189 ANITA 00078 CNRB0017720 884 884 Processed 01/03/2024 462170208 ANITA CANARA BANK(508532)
46 BETUL MP-31-005-011-001/202
(MANDAI BUJURG) 		1731005000NRG24071220230425502 07/12/2023 TULASI 1731005WL035189 TULASI 00078 CNRB0017720 884 884 Processed 01/03/2024 462170208 TULASI CANARA BANK(508532)
47 BETUL MP-31-005-011-001/29
(MANDAI BUJURG) 		1731005000NRG24071220230425504 07/12/2023 TARA 1731005WL035189 TARA 00078 CNRB0017720 663 663 Processed 01/03/2024 462170208 TARA CANARA BANK(508532)
48 BETUL MP-31-005-011-001/32
(MANDAI BUJURG) 		1731005000NRG24071220230425506 07/12/2023 DVARKA 1731005WL035189 DVARKA 00078 CNRB0017720 663 663 Processed 01/03/2024 462170208 DVARKA CANARA BANK(508532)
49 BETUL MP-31-005-011-001/448
(MANDAI BUJURG) 		1731005000NRG24071220230425507 07/12/2023 KIRTI PARDHE 1731005WL035189 KIRTI PARDHE 00078 CNRB0017720 663 663 Processed 01/03/2024 462170208 KIRTIPARDHE CANARA BANK(508532)
50 BETUL MP-31-005-011-001/502
(MANDAI BUJURG) 		1731005000NRG24071220230425508 07/12/2023 MAMTA KHOBRE 1731005WL035189 MAMTA KHOBRE 00078 CNRB0017720 884 884 Processed 01/03/2024 462170208 MAMTAKHOBRE INDIA POST PAYMENTS BANK LIMITED(508528)
51 BETUL MP-31-005-011-001/505
(MANDAI BUJURG) 		1731005000NRG24071220230425509 07/12/2023 MAYA RAWTE 1731005WL035189 MAYA RAWTE 00078 CNRB0017720 884 884 Processed 01/03/2024 462170208 MAYARAWTE CANARA BANK(508532)
52 BETUL MP-31-005-011-001/512-A
(MANDAI BUJURG) 		1731005000NRG24071220230425511 07/12/2023 LALITA 1731005WL035189 LALITA 00078 CNRB0017720 884 884 Processed 01/03/2024 462170208 LALITA CANARA BANK(508532)
53 BETUL MP-31-005-011-001/512-A
(MANDAI BUJURG) 		1731005000NRG24071220230425510 07/12/2023 SIVCHARAN 1731005WL035189 SIVCHARAN 00078 CNRB0017720 1326 1326 Processed 01/03/2024 462170208 SIVCHARAN CANARA BANK(508532)
54 BETUL MP-31-005-011-001/541
(MANDAI BUJURG) 		1731005000NRG24071220230425512 07/12/2023 KHYALIRAM 1731005WL035189 KHYALIRAM 00078 CNRB0017720 1326 1326 Processed 01/03/2024 462170208 KHYALIRAM CANARA BANK(508532)
55 BETUL MP-31-005-011-001/541
(MANDAI BUJURG) 		1731005000NRG24071220230425513 07/12/2023 SARITA BAI 1731005WL035189 SARITA BAI 00078 CNRB0017720 884 884 Processed 01/03/2024 462170208 SARITABAI CANARA BANK(508532)
56 BETUL MP-31-005-011-001/552
(MANDAI BUJURG) 		1731005000NRG24071220230425514 07/12/2023 SHASHIKALA PUNDE 1731005WL035189 SHASHIKALA PUNDE 00078 CNRB0017720 884 884 Processed 01/03/2024 462170208 SHASHIKALAPUNDE CANARA BANK(508532)
57 BETUL MP-31-005-011-001/554
(MANDAI BUJURG) 		1731005000NRG24071220230425515 07/12/2023 LALIT 1731005WL035189 LALIT 00078 CNRB0017720 1326 1326 Processed 01/03/2024 462170208 LALIT CANARA BANK(508532)
58 BETUL MP-31-005-011-001/561
(MANDAI BUJURG) 		1731005000NRG24071220230425516 07/12/2023 SHIVPAL 1731005WL035189 SHIVPAL 00078 CNRB0017720 1105 1105 Processed 01/03/2024 462170208 SHIVPAL CANARA BANK(508532)
59 BETUL MP-31-005-011-001/563
(MANDAI BUJURG) 		1731005000NRG24071220230425517 07/12/2023 RAJKUMAR NARE 1731005WL035189 RAJKUMAR NARE 00078 CNRB0017720 1326 1326 Processed 29/02/2024 462170208 RAJKUMARNARE HDFC BANK LTD(607152)
60 BETUL MP-31-005-011-001/564
(MANDAI BUJURG) 		1731005000NRG24071220230425518 07/12/2023 DEVIRAM 1731005WL035189 DEVIRAM 00078 CNRB0017720 1326 1326 Processed 01/03/2024 462170208 DEVIRAM CANARA BANK(508532)
61 BETUL MP-31-005-011-001/73
(MANDAI BUJURG) 		1731005000NRG24071220230425520 07/12/2023 BALLU 1731005WL035189 BALLU 00078 CNRB0017720 1326 1326 Processed 01/03/2024 462170208 BALLU CANARA BANK(508532)
62 BETUL MP-31-005-011-001/79
(MANDAI BUJURG) 		1731005000NRG24071220230425521 07/12/2023 ASHARAM RAVTE 1731005WL035189 ASHARAM RAVTE 00078 CNRB0017720 1326 1326 Processed 01/03/2024 462170208 ASHARAMRAVTE CANARA BANK(508532)
63 BETUL MP-31-005-011-001/79-B
(MANDAI BUJURG) 		1731005000NRG24071220230425523 07/12/2023 RAJARAM 1731005WL035189 RAJARAM 00078 CNRB0017720 1326 1326 Processed 01/03/2024 462170208 RAJARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
64 BETUL MP-31-005-011-001/79-B
(MANDAI BUJURG) 		1731005000NRG24071220230425524 07/12/2023 SANGITA 1731005WL035189 SANGITA 00078 CNRB0017720 1326 1326 Processed 01/03/2024 462170208 SANGITA CANARA BANK(508532)
65 BETUL MP-31-005-011-003/480
(MANDAI BUJURG) 		1731005000NRG24071220230425525 07/12/2023 SHIVPAL YADAV 1731005WL035189 SHIVPAL YADAV 00078 CNRB0017720 1326 1326 Processed 01/03/2024 462170208 SHIVPALYADAV CANARA BANK(508532)
66 BETUL MP-31-005-011-003/8
(MANDAI BUJURG) 		1731005000NRG24071220230425528 07/12/2023 BASTIRAM 1731005WL035189 BASTIRAM 00078 CNRB0017720 1326 1326 Processed 29/02/2024 462170208 BASTIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
67 BETUL MP-31-005-019-001/101
(LAPAJHIRI) 		1731005019NRG24071220230425183 07/12/2023 BODHDHO 1731005019WL035174 BODHDHO 00078 CNRB0017720 1326 1326 Processed 01/03/2024 462170208 BODHDHO CANARA BANK(508532)
68 BETUL MP-31-005-019-001/104-b
(LAPAJHIRI) 		1731005019NRG24071220230425184 07/12/2023 SHIVPRASAD 1731005019WL035174 SHIVPRASAD 00078 CNRB0017720 1105 1105 Processed 01/03/2024 462170208 SHIVPRASAD CANARA BANK(508532)
69 BETUL MP-31-005-019-001/117-a
(LAPAJHIRI) 		1731005019NRG24071220230425185 07/12/2023 romta 1731005019WL035174 romta 00078 CNRB0017720 1326 1326 Processed 01/03/2024 462170208 romta CANARA BANK(508532)
70 BETUL MP-31-005-019-001/18
(LAPAJHIRI) 		1731005019NRG24071220230425186 07/12/2023 SUNDAR 1731005019WL035174 SUNDAR 00078 CNRB0017720 1326 1326 Processed 01/03/2024 462170208 SUNDAR CANARA BANK(508532)
71 BETUL MP-31-005-019-001/20
(LAPAJHIRI) 		1731005019NRG24071220230425188 07/12/2023 FHUSA 1731005019WL035174 FHUSA 00078 CNRB0017720 884 884 Processed 01/03/2024 462170208 FHUSA CANARA BANK(508532)
72 BETUL MP-31-005-019-001/219
(LAPAJHIRI) 		1731005019NRG24071220230425189 07/12/2023 SIVKALI BAI 1731005019WL035174 SIVKALI BAI 00078 CNRB0017720 1105 1105 Processed 01/03/2024 462170208 SIVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BETUL MP-31-005-019-001/25-b
(LAPAJHIRI) 		1731005019NRG24071220230425193 07/12/2023 KAMALATI 1731005019WL035174 KAMALATI 00078 CNRB0017720 1105 1105 Processed 01/03/2024 462170208 KAMALATI CANARA BANK(508532)
74 BETUL MP-31-005-019-001/25-b
(LAPAJHIRI) 		1731005019NRG24071220230425192 07/12/2023 SUKHRAM 1731005019WL035174 SUKHRAM 00078 CNRB0017720 1105 1105 Processed 01/03/2024 462170208 SUKHRAM CANARA BANK(508532)
75 BETUL MP-31-005-019-002/68
(LAPAJHIRI) 		1731005019NRG24071220230425195 07/12/2023 SHANTA 1731005019WL035174 SHANTA 00078 CNRB0017720 221 221 Processed 01/03/2024 462170208 SHANTA CANARA BANK(508532)
SubTotal 42653 42653
76 BETUL MP-31-005-068-002/69
(REDWA) 		1731005068NRG24071220230425728 07/12/2023 mna 1731005068WL035208 mna 00089 CBIN0281071 1105 1105 Processed 29/02/2024 462170208 mna CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
77 BETUL MP-31-005-071-003/156
(SAINKHANDARA) 		1731005071NRG24071220230425311 07/12/2023 VIMALA NAJAR SING 1731005071WL035182 VIMALA NAJAR SING 00089 CBIN0282540 1105 1105 Processed 29/02/2024 462170208 VIMALANAJARSING CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
78 BETUL MP-31-005-011-001/79
(MANDAI BUJURG) 		1731005000NRG24071220230425522 07/12/2023 RADHA RAVTE 1731005WL035189 RADHA RAVTE 00089 CBIN0284182 1326 1326 Processed 01/03/2024 462170208 RADHARAVTE CANARA BANK(508532)
SubTotal 1326 1326
79 BETUL MP-31-005-062-002/55
(CHARBAN) 		1731005062NRG24071220230425135 07/12/2023 FULA KISHORI 1731005062WL035161 FULA KISHORI 00152 HDFC0000913 442 442 Processed 29/02/2024 462170208 FULAKISHORI HDFC BANK LTD(607152)
80 BETUL MP-31-005-062-003/44
(CHARBAN) 		1731005062NRG24071220230425147 07/12/2023 RUNDIYA 1731005062WL035163 RUNDIYA 00152 HDFC0000913 221 221 Processed 29/02/2024 462170208 RUNDIYA HDFC BANK LTD(607152)
81 BETUL MP-31-005-062-003/84-A
(CHARBAN) 		1731005062NRG24071220230425009 07/12/2023 SUMARATEE KOROCHI 1731005062WL035145 SUMARATEE KOROCHI 00152 HDFC0000913 1105 1105 Processed 01/03/2024 462170208 SUMARATEEKOROCHI CANARA BANK(508532)
SubTotal 1768 1768
82 BETUL MP-31-005-062-003/51
(CHARBAN) 		1731005062NRG24071220230425143 07/12/2023 INDRO 1731005062WL035162 INDRO 00165 IBKL0001553 884 884 Processed 01/03/2024 462170208 INDRO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
83 BETUL MP-31-005-071-003/106
(SAINKHANDARA) 		1731005071NRG24071220230425304 07/12/2023 SURAJ DHURVE 1731005071WL035182 SURAJ DHURVE 00354 PUNB0008100 1326 1326 Processed 01/03/2024 462170208 SURAJDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
84 BETUL MP-31-005-071-003/108-B
(SAINKHANDARA) 		1731005071NRG24071220230425305 07/12/2023 SANGITA 1731005071WL035182 SANGITA 00354 PUNB0008100 1326 1326 Processed 01/03/2024 462170208 SANGITA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
85 BETUL MP-31-005-071-003/156
(SAINKHANDARA) 		1731005071NRG24071220230425312 07/12/2023 NAMRATA 1731005071WL035182 NAMRATA 00415 SBIN0004219 1105 1105 Processed 29/02/2024 462170208 NAMRATA STATE BANK OF INDIA(508548)
86 BETUL MP-31-005-071-003/209
(SAINKHANDARA) 		1731005071NRG24071220230425321 07/12/2023 RASHEELA 1731005071WL035182 RASHEELA 00415 SBIN0004219 1105 1105 Processed 01/03/2024 462170208 RASHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
87 BETUL MP-31-005-062-002/70
(CHARBAN) 		1731005062NRG24071220230425136 07/12/2023 JHAGGA UIKEY 1731005062WL035161 JHAGGA UIKEY 00415 SBIN0007723 221 221 Processed 29/02/2024 462170208 JHAGGAUIKEY HDFC BANK LTD(607152)
88 BETUL MP-31-005-062-003/28
(CHARBAN) 		1731005062NRG24071220230425145 07/12/2023 RAJO DHURVE 1731005062WL035163 RAJO DHURVE 00415 SBIN0007723 221 221 Processed 29/02/2024 462170208 RAJODHURVE STATE BANK OF INDIA(508548)
89 BETUL MP-31-005-062-003/61
(CHARBAN) 		1731005062NRG24071220230425005 07/12/2023 ANITA KUMARE 1731005062WL035145 ANITA KUMARE 00415 SBIN0007723 1105 1105 Processed 29/02/2024 462170208 ANITAKUMARE HDFC BANK LTD(607152)
SubTotal 1547 1547
90 BETUL MP-31-005-062-003/56
(CHARBAN) 		1731005062NRG24071220230425003 07/12/2023 JAYAVANTEE 1731005062WL035145 JAYAVANTEE 00462 UCBA0002987 884 884 Processed 29/02/2024 462170208 JAYAVANTEE UCO BANK(607066)
SubTotal 884 884
91 BETUL MP-31-005-062-002/47
(CHARBAN) 		1731005062NRG24071220230424997 07/12/2023 PRAMILA UIKEY 1731005062WL035145 PRAMILA UIKEY 00468 UBIN0532592 442 442 Processed 01/03/2024 462170208 PRAMILAUIKEY UNION BANK OF INDIA(508500)
92 BETUL MP-31-005-062-002/53-a
(CHARBAN) 		1731005062NRG24071220230424998 07/12/2023 PARSOO WADIWA 1731005062WL035145 PARSOO WADIWA 00468 UBIN0532592 1105 1105 Processed 29/02/2024 462170208 PARSOOWADIWA NARMADA JHABUA GRAMIN BANK(508515)
93 BETUL MP-31-005-071-002/52
(SAINKHANDARA) 		1731005071NRG24071220230425226 07/12/2023 FAGAN 1731005071WL035176 FAGAN 00468 UBIN0532592 1105 1105 Processed 01/03/2024 462170208 FAGAN PUNJAB NATIONAL BANK(508568)
94 BETUL MP-31-005-071-003/131
(SAINKHANDARA) 		1731005071NRG24071220230425307 07/12/2023 MUNNIBAI 1731005071WL035182 MUNNIBAI 00468 UBIN0532592 1326 1326 Processed 01/03/2024 462170208 MUNNIBAI UNION BANK OF INDIA(508500)
95 BETUL MP-31-005-071-003/137
(SAINKHANDARA) 		1731005071NRG24071220230425308 07/12/2023 BALI VISHVAKARMA 1731005071WL035182 BALI VISHVAKARMA 00468 UBIN0532592 1105 1105 Processed 01/03/2024 462170208 BALIVISHVAKARMA UNION BANK OF INDIA(508500)
96 BETUL MP-31-005-071-003/139-A
(SAINKHANDARA) 		1731005071NRG24071220230425310 07/12/2023 JUGANI UIKEY 1731005071WL035182 JUGANI UIKEY 00468 UBIN0532592 1105 1105 Processed 01/03/2024 462170208 JUGANIUIKEY UNION BANK OF INDIA(508500)
97 BETUL MP-31-005-071-003/170
(SAINKHANDARA) 		1731005071NRG24071220230425313 07/12/2023 JHANGA 1731005071WL035182 JHANGA 00468 UBIN0532592 1326 1326 Processed 01/03/2024 462170208 JHANGA UNION BANK OF INDIA(508500)
98 BETUL MP-31-005-071-003/187
(SAINKHANDARA) 		1731005071NRG24071220230425314 07/12/2023 SANTRU 1731005071WL035182 SANTRU 00468 UBIN0532592 884 884 Processed 01/03/2024 462170208 SANTRU UNION BANK OF INDIA(508500)
99 BETUL MP-31-005-071-003/200
(SAINKHANDARA) 		1731005071NRG24071220230425317 07/12/2023 BUNDIYA 1731005071WL035182 BUNDIYA 00468 UBIN0532592 1105 1105 Processed 01/03/2024 462170208 BUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BETUL MP-31-005-071-003/202
(SAINKHANDARA) 		1731005071NRG24071220230425318 07/12/2023 DAGA 1731005071WL035182 DAGA 00468 UBIN0532592 1326 1326 Processed 29/02/2024 462170208 DAGA BANK OF INDIA(508505)
101 BETUL MP-31-005-071-003/209
(SAINKHANDARA) 		1731005071NRG24071220230425320 07/12/2023 SHANKAR 1731005071WL035182 SHANKAR 00468 UBIN0532592 1105 1105 Processed 01/03/2024 462170208 SHANKAR UNION BANK OF INDIA(508500)
102 BETUL MP-31-005-071-003/244
(SAINKHANDARA) 		1731005071NRG24071220230425323 07/12/2023 MILLO 1731005071WL035182 MILLO 00468 UBIN0532592 1105 1105 Processed 01/03/2024 462170208 MILLO INDIA POST PAYMENTS BANK LIMITED(508528)
103 BETUL MP-31-005-071-003/26
(SAINKHANDARA) 		1731005071NRG24071220230425324 07/12/2023 gunta 1731005071WL035182 gunta 00468 UBIN0532592 1105 1105 Processed 01/03/2024 462170208 gunta UNION BANK OF INDIA(508500)
104 BETUL MP-31-005-071-003/63
(SAINKHANDARA) 		1731005071NRG24071220230425326 07/12/2023 ANURADHA WADIVA 1731005071WL035182 ANURADHA WADIVA 00468 UBIN0532592 1105 1105 Processed 01/03/2024 462170208 ANURADHAWADIVA UNION BANK OF INDIA(508500)
105 BETUL MP-31-005-071-003/99
(SAINKHANDARA) 		1731005071NRG24071220230425329 07/12/2023 MAYARAM 1731005071WL035182 MAYARAM 00468 UBIN0532592 1105 1105 Processed 29/02/2024 462170208 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
106 BETUL MP-31-005-005-002/26-b
(BORGOAV) 		1731005005NRG24071220230425025 07/12/2023 Mohan Parpachi 1731005005WL035148 Mohan Parpachi 00691 IPOS0000001 221 221 Processed 01/03/2024 462170208 MohanParpachi INDIA POST PAYMENTS BANK LIMITED(508528)
107 BETUL MP-31-005-071-003/197
(SAINKHANDARA) 		1731005071NRG24071220230425316 07/12/2023 KALVANTI 1731005071WL035182 KALVANTI 00691 IPOS0000001 884 884 Processed 01/03/2024 462170208 KALVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
108 BETUL MP-31-005-062-002/74
(CHARBAN) 		1731005062NRG24071220230425137 07/12/2023 RAMDAS 1731005062WL035161 RAMDAS 00697 BKID0MG8002 1105 1105 Processed 29/02/2024 462170208 RAMDAS HDFC BANK LTD(607152)
109 BETUL MP-31-005-062-003/16
(CHARBAN) 		1731005062NRG24071220230425139 07/12/2023 JHAMOLI 1731005062WL035162 JHAMOLI 00697 BKID0MG8002 884 884 Processed 01/03/2024 462170208 JHAMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BETUL MP-31-005-062-003/18
(CHARBAN) 		1731005062NRG24071220230425050 07/12/2023 MANDU 1731005062WL035149 MANDU 00697 BKID0MG8002 442 442 Processed 29/02/2024 462170208 MANDU NARMADA JHABUA GRAMIN BANK(508515)
111 BETUL MP-31-005-062-003/24
(CHARBAN) 		1731005062NRG24071220230425138 07/12/2023 TEJI 1731005062WL035161 TEJI 00697 BKID0MG8002 221 221 Processed 29/02/2024 462170208 TEJI NARMADA JHABUA GRAMIN BANK(508515)
112 BETUL MP-31-005-062-003/27
(CHARBAN) 		1731005062NRG24071220230425140 07/12/2023 RUNIYA 1731005062WL035162 RUNIYA 00697 BKID0MG8002 884 884 Processed 29/02/2024 462170208 RUNIYA HDFC BANK LTD(607152)
113 BETUL MP-31-005-062-003/35
(CHARBAN) 		1731005062NRG24071220230425146 07/12/2023 FUNDO 1731005062WL035163 FUNDO 00697 BKID0MG8002 221 221 Processed 29/02/2024 462170208 FUNDO HDFC BANK LTD(607152)
114 BETUL MP-31-005-062-003/38
(CHARBAN) 		1731005062NRG24071220230425141 07/12/2023 KAMMO 1731005062WL035162 KAMMO 00697 BKID0MG8002 663 663 Processed 29/02/2024 462170208 KAMMO STATE BANK OF INDIA(508548)
115 BETUL MP-31-005-062-003/39
(CHARBAN) 		1731005062NRG24071220230425051 07/12/2023 GAMFU 1731005062WL035149 GAMFU 00697 BKID0MG8002 884 884 Processed 01/03/2024 462170208 GAMFU BANK OF BARODA(606985)
116 BETUL MP-31-005-062-003/39
(CHARBAN) 		1731005062NRG24071220230424999 07/12/2023 PUNAM 1731005062WL035145 PUNAM 00697 BKID0MG8002 1105 1105 Processed 29/02/2024 462170208 PUNAM HDFC BANK LTD(607152)
117 BETUL MP-31-005-062-003/50
(CHARBAN) 		1731005062NRG24071220230425002 07/12/2023 SARJERAO 1731005062WL035145 SARJERAO 00697 BKID0MG8002 442 442 Processed 01/03/2024 462170208 SARJERAO UNION BANK OF INDIA(508500)
118 BETUL MP-31-005-062-003/60-b
(CHARBAN) 		1731005062NRG24071220230425004 07/12/2023 VANDU 1731005062WL035145 VANDU 00697 BKID0MG8002 442 442 Processed 29/02/2024 462170208 VANDU NARMADA JHABUA GRAMIN BANK(508515)
119 BETUL MP-31-005-062-003/70-a
(CHARBAN) 		1731005062NRG24071220230424945 07/12/2023 KAMALATI 1731005062WL035142 KAMALATI 00697 BKID0MG8002 1105 1105 Processed 29/02/2024 462170208 KAMALATI NARMADA JHABUA GRAMIN BANK(508515)
120 BETUL MP-31-005-062-003/81
(CHARBAN) 		1731005062NRG24071220230425007 07/12/2023 SAIVANTI 1731005062WL035145 SAIVANTI 00697 BKID0MG8002 1105 1105 Processed 29/02/2024 462170208 SAIVANTI HDFC BANK LTD(607152)
121 BETUL MP-31-005-062-003/81-a
(CHARBAN) 		1731005062NRG24071220230425008 07/12/2023 SAMOTA 1731005062WL035145 SAMOTA 00697 BKID0MG8002 1105 1105 Processed 29/02/2024 462170208 SAMOTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 116909 116909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_071223APB_FTO_379834 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 BETUL MP1731005_071223APB_FTO_379834 Bank of India BKID0009580 BETUL 2431
3 BETUL MP1731005_071223APB_FTO_379834 Bank of India BKID0009582 KOTHI BAZAR 1989
4 BETUL MP1731005_071223APB_FTO_379834 Bank of India BKID0009583 BETUL BAZAR 13481
5 BETUL MP1731005_071223APB_FTO_379834 Bank of Maharastra MAHB0000582 KHEDI SAOLI 2652
6 BETUL MP1731005_071223APB_FTO_379834 Bank of Maharastra MAHB0000888 JEEN 10829
7 BETUL MP1731005_071223APB_FTO_379834 Canara Bank CNRB0017720 Betul Sadar 42653
8 BETUL MP1731005_071223APB_FTO_379834 Central Bank Of India CBIN0281071 BETUL 1105
9 BETUL MP1731005_071223APB_FTO_379834 Central Bank Of India CBIN0282540 BETULGANJ 1105
10 BETUL MP1731005_071223APB_FTO_379834 Central Bank Of India CBIN0284182 CHICHOLI 1326
11 BETUL MP1731005_071223APB_FTO_379834 HDFC bank HDFC0000913 BETUL 1768
12 BETUL MP1731005_071223APB_FTO_379834 IDBI Bank IBKL0001553 BETUL 884
13 BETUL MP1731005_071223APB_FTO_379834 Punjab National Bank PUNB0008100 BETUL 2652
14 BETUL MP1731005_071223APB_FTO_379834 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 2210
15 BETUL MP1731005_071223APB_FTO_379834 State Bank of India SBIN0007723 KOLGAON 1547
16 BETUL MP1731005_071223APB_FTO_379834 UCO Bank UCBA0002987 BETUL 884
17 BETUL MP1731005_071223APB_FTO_379834 Union Bank of India UBIN0532592 BETUL BAZAR 16354
18 BETUL MP1731005_071223APB_FTO_379834 India Post Payments Bank IPOS0000001 Betul 1105
19 BETUL MP1731005_071223APB_FTO_379834 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 10608

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